Difference between revisions of "Translations:Monthly closing reconciliation/84/en"

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*Or:
  
*Or:
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Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in {{pth|System|Base registers/Pro/Cost codes}}. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic VAT free), 03 (outside EU) and 04 (EU).
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'''If discrepancy occurs'''
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* Check that no manual bookings have been made on the revenue accounts.

Latest revision as of 14:31, 27 May 2021

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Message definition (Monthly closing reconciliation)
*Or:
Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in  {{pth|System|Base registers/Pro/Cost codes}}. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic  VAT free), 03 (outside EU) and 04 (EU).
 
'''If discrepancy occurs'''
* Check that no manual bookings have been made on the revenue accounts.
Translation*Or:
Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in  {{pth|System|Base registers/Pro/Cost codes}}. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic  VAT free), 03 (outside EU) and 04 (EU).
 
'''If discrepancy occurs'''
* Check that no manual bookings have been made on the revenue accounts.
  • Or:

Compare invoiced sales price in the project accounting (use suitable report) with those revenue accounts that are used at invoicing. You can see the accounts on the cost codes in System: Base registers/Pro/Cost codes. Do not forget to check all revenue accounts with VAT account suffixes 01 (domestic), 02 (domestic VAT free), 03 (outside EU) and 04 (EU).

If discrepancy occurs

  • Check that no manual bookings have been made on the revenue accounts.
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